Tax Account 1220-21-710-029

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Owners

ORTIZ, JOSE CARLOS LOPEZ
1338 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-029
Account Type	Real Estate
Location	1338 LEONARD RD GARDNERVILLE RANCHOS
Balance	$363.23
Currently Due	$0.00

Account ID

1220-21-710-029

Account Type

Real Estate

Location

1338 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$363.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.17
Total	$1,453.17
Paid	$1,089.94
Balance	$363.23
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,453.17

Total

$1,453.17

Paid

$1,089.94

Balance

$363.23

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.48	$0.00	$363.48	$363.48	$0.00
2	10/07/2024	10/17/2024	Paid	$363.23	$0.00	$363.23	$363.23	$0.00
3	01/06/2025	01/16/2025	Paid	$363.23	$0.00	$363.23	$363.23	$0.00
4	03/03/2025	03/13/2025	Due	$363.23	$0.00	$363.23	$0.00	$363.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.52	$0.00	$1,345.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,306.32	$0.00	$1,306.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,268.27	$0.00	$1,268.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,231.34	$0.00	$1,231.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$281.78	$0.00	$281.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$279.54	$0.00	$279.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$265.37	$0.00	$265.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$249.92	$0.00	$249.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$260.70	$0.00	$260.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$270.14	$0.00	$270.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.23	$363.23
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.23	$726.46
07/29/2024	PAYMENT	CHECK ACH - 300020	$-363.48	$1,089.69
07/15/2024	BILL	POLLARD, CLAUDIA MARIE	$1,453.17	$1,453.17
02/27/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056020	$-336.32	$0.00
11/14/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377434871	$-336.32	$336.32
10/10/2023	PAYMENT	CLAUDIA M POLLARD GOV GOVOLUTION - 311754430	$-336.32	$672.64
08/21/2023	PAYMENT	CLAUDIA M POLLARD GOV GOVOLUTION - 309597152	$-336.56	$1,008.96
07/14/2023	BILL	CEDA, ANDREA & POLLARD, LANCE	$1,345.52	$1,345.52
03/02/2023	PAYMENT	ANDREA M CEDA GOV GOVOLUTION - 301846671	$-326.58	$0.00
01/04/2023	PAYMENT	POLLARD, CYNTHIA CREDIT 299381084	$-326.58	$326.58
10/03/2022	PAYMENT	POLLARD, CYNTHIA CREDIT 295838171	$-326.58	$653.16
08/17/2022	PAYMENT	CEDA, ANDREA & POLLARD, LANCE CASH	$-326.58	$979.74
07/19/2022	BILL	CEDA, ANDREA & POLLARD, LANCE	$1,306.32	$1,306.32
03/09/2022	PAYMENT	MAKEPA, ANDREA M & POLLARD, L CASH	$-317.06	$0.00
01/07/2022	PAYMENT	MAKEPA, ANDREA M & POLLARD, L CASH	$-317.06	$317.06
10/11/2021	PAYMENT	MAKEPA, ANDREA M & POLLARD, L CASH	$-317.06	$634.12
08/04/2021	PAYMENT	MAKEPA, ANDREA M & POLLARD, L CREDIT: D	$-317.09	$951.18
07/14/2021	BILL	MAKEPA, ANDREA M & POLLARD, L	$1,268.27	$1,268.27
03/03/2021	PAYMENT	POLLARD, JENNIFER CHECK	$-307.83	$0.00
01/04/2021	PAYMENT	POLLARD, JENNIFER CHECK	$-307.83	$307.83
10/05/2020	PAYMENT	POLLARD, JENNIFER CHECK	$-307.83	$615.66
08/17/2020	PAYMENT	POLLARD, JENNIFER CHECK	$-307.85	$923.49
07/13/2020	BILL	POLLARD, DONALD WALTER TTEE	$1,231.34	$1,231.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-70.44	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-70.44	$70.44
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-70.44	$140.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-70.46	$211.32
07/15/2019	BILL	POLLARD, DONALD WALTER TTEE	$281.78	$281.78
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-69.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-69.88	$69.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-69.88	$139.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-69.90	$209.64
07/12/2018	BILL	POLLARD, DONALD W	$279.54	$279.54
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-66.34	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-66.34	$66.34
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-66.34	$132.68
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-66.35	$199.02
07/14/2017	BILL	POLLARD, DONALD W	$265.37	$265.37
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-62.48	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-62.48	$62.48
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-62.48	$124.96
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-62.48	$187.44
07/12/2016	BILL	POLLARD, DONALD W	$249.92	$249.92
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-65.17	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-65.17	$65.17
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-65.17	$130.34
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-65.19	$195.51
07/14/2015	BILL	POLLARD, DONALD W	$260.70	$260.70
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-67.53	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-67.53	$67.53
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-67.53	$135.06
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-67.55	$202.59
07/17/2014	BILL	POLLARD, DONALD W	$270.14	$270.14
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-57.63	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-57.63	$57.63
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-57.63	$115.26
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-57.63	$172.89
07/16/2013	BILL	POLLARD, DONALD W	$230.52	$230.52
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-119.61	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-119.61	$119.61
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-119.61	$239.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-119.62	$358.83
07/13/2012	BILL	POLLARD, DONALD W	$478.45	$478.45
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-131.92	$0.00
11/02/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-131.92	$131.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-131.92	$263.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-131.92	$395.76
07/15/2011	BILL	POLLARD, DONALD W	$527.68	$527.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-157.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-157.81	$157.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-157.81	$315.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-157.84	$473.43
07/14/2010	BILL	POLLARD, DONALD W	$631.27	$631.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-172.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-172.42	$172.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-172.42	$344.84
07/22/2009	PAYMENT	NO NEV TITLE CHECK	$-172.45	$517.26
07/13/2009	BILL	POLLARD, DONALD W	$689.71	$689.71
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.59	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.59	$170.59
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.59	$341.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.62	$511.77
07/18/2008	BILL	POLLARD, DONALD W	$682.39	$682.39
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-165.25	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-165.25	$165.25
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-165.25	$330.50
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-165.25	$495.75
07/01/2007	BILL	POLLARD, DONALD W	$661.00	$661.00
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-161.18	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-161.17	$161.18
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-161.17	$322.35
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-161.17	$483.52
07/01/2006	BILL	POLLARD, DONALD W	$644.69	$644.69
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-156.50	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-156.47	$156.50
09/01/2005	PAYMENT	22	$-156.47	$312.97
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-156.47	$469.44
07/01/2005	BILL	POLLARD, DONALD W	$625.91	$625.91
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-161.53	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-161.52	$161.53
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-161.52	$323.05
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-161.52	$484.57
07/01/2004	BILL	POLLARD, DONALD W	$646.09	$646.09
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-134.17	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-134.15	$134.17
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-134.15	$268.32
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-134.15	$402.47
07/01/2003	BILL	POLLARD, DONALD W	$536.62	$536.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.30	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.29	$231.30
09/10/2002	PAYMENT	22	$-231.29	$462.59
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-231.29	$693.88
07/01/2002	BILL	POLLARD, DONALD W	$925.17	$925.17
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-148.95	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-148.92	$148.95
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-148.92	$297.87
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-148.92	$446.79
07/01/2001	BILL	POLLARD, DONALD W	$595.71	$595.71
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-163.57	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-163.57	$163.57
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-163.57	$327.14
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-163.57	$490.71
07/01/2000	BILL	POLLARD, DONALD W	$654.28	$654.28
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-162.87	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-162.87	$162.87
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-162.87	$325.74
08/26/1999	PAYMENT	CROSSLAND MTGE	$-162.87	$488.61
07/01/1999	BILL	POLLARD, DONALD W	$651.48	$651.48
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-239.73	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE	$-752.66	$239.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.97	$992.39
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.59	$968.42
07/01/1998	BILL	POLLARD, DONALD W	$958.83	$958.83
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-238.62	$0.00
01/06/1998	PAYMENT	CROSSLAND MTGE	$-486.74	$238.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.54	$725.36
08/05/1997	PAYMENT	9996	$-238.60	$715.82
07/01/1997	BILL	GARCIA, LOUISE J	$954.42	$954.42
02/19/1997	PAYMENT	9996	$-242.99	$0.00
12/30/1996	PAYMENT	9996	$-242.99	$242.99
09/23/1996	PAYMENT	FLEET MTG	$-242.99	$485.98
08/05/1996	PAYMENT	GARCIA, LOUISE J	$-242.99	$728.97
07/01/1996	BILL	GARCIA, LOUISE J	$971.96	$971.96
02/26/1996	PAYMENT		$-245.33	$0.00
12/26/1995	PAYMENT		$-245.32	$245.33
08/10/1995	PAYMENT		$-490.64	$490.65
07/01/1995	BILL	GARCIA, ROBERT J & LOUISE J	$981.29	$981.29
12/14/1994	PAYMENT		$-466.71	$0.00
08/22/1994	PAYMENT		$-466.70	$466.71
07/01/1994	BILL	GARCIA, ROBERT J & LOUISE J	$933.41	$933.41
12/21/1993	PAYMENT		$-429.48	$0.00
08/11/1993	PAYMENT		$-429.48	$429.48
07/01/1993	BILL	GARCIA, ROBERT J & LOUISE J	$858.96	$858.96
01/04/1993	PAYMENT		$-407.34	$0.00
08/17/1992	PAYMENT		$-407.32	$407.34
07/01/1992	BILL	GARCIA, ROBERT J & LOUISE J	$814.66	$814.66
01/06/1992	PAYMENT		$-363.55	$0.00
08/20/1991	PAYMENT		$-363.52	$363.55
07/01/1991	BILL	GARCIA, ROBERT J & LOUISE J	$727.07	$727.07
08/06/1990	PAYMENT		$-707.79	$0.00
07/01/1990	BILL	GARCIA, ROBERT J & LOUISE J	$707.79	$707.79
02/20/1990	PAYMENT		$-259.68	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.09	$259.68
08/30/1989	PAYMENT		$-254.56	$254.59
07/01/1989	BILL	GARCIA, ROBERT J & LOUISE J	$509.15	$509.15
01/13/1989	PAYMENT		$-52.36	$0.00
09/09/1988	PAYMENT		$-26.18	$52.36
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HICKEY, JAMES M	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17